Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$13,925,689
Up $691,707 (+5.2%) from 2013
Net Assets
Down$11,485,421
Down $340,971 (-2.9%) from 2013
Liabilities
Up$2,440,268
Up $1,032,678 (+73%) from 2013
Revenue
Down$7,664,145
Down $101,867 (-1.3%) from 2013
Expenses
Up$7,947,894
Up $162,308 (+2.1%) from 2013
Net Income
Down-$283,749
Down $264,175 (-1350%) from 2013
Provide life-changing experiences that enhance independence and self-esteem for children and adults with disabilities.
Enhance the quality of life for people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,674,079 | $9,052,926 | ▲ $378,847 |
| Accounts Receivable | $247,773 | $421,357 | ▲ $173,584 |
| Cash and Non-Interest-Bearing Accounts | $140,128 | $330,469 | ▲ $190,341 |
| Pledges and Grants Receivable | $228,250 | $326,734 | ▲ $98,484 |
| Prepaid Expenses and Deferred Charges | $99,474 | $110,157 | ▲ $10,683 |
| Investments in Publicly Traded Securities | $100,000 | $100,000 | → $0 |
| Savings and Temporary Cash Investments | $104,218 | $1,254 | ▼ $102,964 |
| Inventories for Sale or Use | $1,125 | $1,125 | → $0 |
| Total Assets | $13,233,982 | $13,925,689 | ▲ $691,707 |
| Other Assets Total | $3,638,935 | $3,581,667 | ▼ $57,268 |
| Liabilities | |||
| Other Liabilities | $614,741 | $1,663,901 | ▲ $1,049,160 |
| Accounts Payable and Accrued Expenses | $302,475 | $388,769 | ▲ $86,294 |
| Deferred Revenue | $360,374 | $387,598 | ▲ $27,224 |
| Mortgage Notes Payable Secured by Investment Property | $130,000 | - | - |
| Total Liabilities | $1,407,590 | $2,440,268 | ▲ $1,032,678 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,361,970 | $7,186,087 | ▼ $175,883 |
| Permanently Rstr Net Assets | $3,151,333 | $3,125,973 | ▼ $25,360 |
| Temporarily Rstr Net Assets | $1,313,089 | $1,173,361 | ▼ $139,728 |
| Total Net Assets Fund Balance | $11,826,392 | $11,485,421 | ▼ $340,971 |
| Total Liabilities and Net Assets / Fund Balance | $13,233,982 | $13,925,689 | ▲ $691,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,691,433 | $4,288,490 | $9,979,923 |
| Land | $2,757,869 | - | $2,757,869 |
| Equipment | $391,490 | $817,431 | $1,208,921 |
| Other Land Buildings | $212,134 | $76,606 | $288,740 |
| Other Assets Org | $525,493 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,145,320 | $299 | ▼ $24,062 | - | $3,116,283 |
| 2013 | $2,764,043 | $1,000 | ▲ $385,813 | - | $3,145,320 |
| 2012 | $92,631 | $2,646,838 | ▲ $29,805 | - | $2,764,043 |
| 2011 | $98,265 | $125 | ▼ $884 | - | $92,631 |
| 2010 | - | $100,000 | ▲ $3,437 | - | $98,265 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Stracke | President/CEO | PT | $118,346 | $13,113 | $131,459 |
| Name | Title |
|---|---|
| Floyd Adleman | Chair |
| David Jones | Vice Chair |
| Bob Harnett | Board Member |
| Duchess Harris | Board Member |
| Greg Jaeger | Board Member |
| Jan Malcolm | Board Member |
| Jeff Bangsberg | Board Member |
| Jerry Caruso | Board Member |
| Mimi Fogarty | Board Member |
| Carole Mills | Secretary |
| Greg Wallace | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reinhart Foodservice | Food | 13400 COMMERCE BLVD, Rogers, MN 55374-0058 | $443,577 |
| Morton Building | Construction | 252 W ADAMS, Morton, IL 61550-0399 | $313,774 |
| Camp Leaders | International Students | CAMP AVE STATION, Stanford, CT 06907 | $113,530 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $31,213 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 54 | $23,770 | Selling Price |
| Other Non Cash Contri Table | 23 | $13,208 | Comparable Property |
| Cars and Other Vehicles | 6 | $11,265 | Comp Prop/sell Price |
| Food Inventory | 4 | $10,974 | Comparable Property |
| Other Non Cash Contri Table | 2 | $3,240 | Comparable Property |
| Other Non Cash Contri Table | 1 | $1,200 | Comparable Property |
| Total Noncash Contributions | 91 | $94,870 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,904,592 |
| Other Expenses | $3,738,669 |
| Total Fundraising Expense | $464,305 |
| Grants and Similar Amounts Paid | $304,633 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,036,669 | $86,190 | $191,243 | $3,314,102 |
| Fees for Services Other | $541,494 | $11,019 | $57,983 | $610,496 |
| Occupancy | $513,203 | $8,832 | $10,302 | $532,337 |
| Office Expenses | $474,111 | $6,732 | $26,955 | $507,798 |
| Depreciation Depletion | $341,844 | $7,723 | - | $349,567 |
| Grants to Domestic Individuals | $304,633 | - | - | $304,633 |
| Insurance | $286,730 | $10,253 | $4,654 | $301,637 |
| Payroll Taxes | $189,197 | $17,944 | $48,034 | $255,175 |
| Other Employee Benefits | $163,539 | $1,029 | $6,423 | $170,991 |
| Current Officers, Directors, Trustees, and Key Employees | $24,649 | $82,163 | $57,512 | $164,324 |
| Fees for Services Management | $100,577 | $7,081 | $11,818 | $119,476 |
| Advertising | $93,133 | - | $5,881 | $99,014 |
| Fees for Services Legal | $23,671 | $9,967 | $18,960 | $52,598 |
| Other Expenses | $34,102 | $290 | $8,459 | $42,561 |
| Interest | $39,310 | - | - | $39,310 |
| Travel | $23,358 | $2,244 | $9,669 | $35,271 |
| Fees for Services Accounting | $21,983 | $2,824 | $5,094 | $29,901 |
| Fees for Service Investment Mgmnt Fees | $1,939 | $249 | $449 | $2,637 |
| All Other Expenses | $2,048 | - | - | $2,048 |
| Total Functional Expenses | $7,229,049 | $254,540 | $464,305 | $7,947,894 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $73,192 |
| Fundraising Gross Income | $64,420 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circle of Friends | $196,640 | $26,085 | $35,101 | $-9,016 |
| Dance With Courage | $19,835 | $19,835 | - | $19,835 |
| Total Events | $234,975 | $64,420 | $73,192 | $-8,772 |
| Liability | Amount |
|---|---|
| Due to True Friends Foundation | $1,663,901 |
“Prior to the filing of the form 990, a complete draft is reviewed and approved by the true friends board of directors. Upon approval the accounting firm prepares and submits the final copy of the 990 to true friends which is signed and filed.”
“Each year all board members, including the incumbent president/ceo, sign a "conflict of interest" form identifying any possible conflict of interest that may exist. If a topic is discussed that involves a current board member, the board member and/or the board chair must disclose the conflict and the board member must refrain from participating in the discussion and abstain from voting as reflected in the board minutes. If a conflict of interest arises after a vote, the board would need to revisit the issue.”
“Consistent with article ii, section 2.2 of the by-laws of true friends and article iii, section 5 of the by-laws of true friends foundation, the ceo committee will consist of persons who are incumbent joint members of the board of directors of both true friends and true friends foundation, except that the president & ceo of both organizations shall not be a member of the committee. A quorum for any meeting of the committee shall be the majority of members. The committee will elect a chairperson. All performance data required for the evaluation will be completed no later than the end of february. The evaluation, bonus and salary change recommendations, will be completed by the committee by the end of march and implemented in april. The committee will have the authority to complete the process and report to the respective boards as soon as possible. Increases to the compensation will be based on overall performance of both the job description and other predetermined objectives. The pay schedule will be evaluated annually and compared to related external industry data. Any compensation action is at the discretion of the ceo committee and the board chairs and can be amended, made temporarily inactive or voided at any time based on financial position of either true friends or true friends foundation. The last time this process was undertaken was march 2014.”
“Articles of incorporation, by-laws and conflict of interest policy are available to the public upon request, but it is not stated publicly. The financial statments are available upon request which is publicly stated in the annual report.”
“The executive committee has broad authority to act on behalf of the governing body in between regularly scheduled board meetings. All board members are invited to attend executive committee meetings to participate in discussion but only the executive committee members are able to vote.”
“Change in value of perpetual trusts -57,222.”
“Schedule d, part x, line 5 the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrealted business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2014 and 2013.”
“Schedule d, part v, line 4 the noreen endowment fund earnings/appreciation are to be used for a fee abatement program for camp new hope. 15% of the interest earned is allowed to be utilized on camp new hope for camp construction and remodeling purposes. Other endowment funds consist of perpetual trusts created to generate income. Distributions of perpetual trust income received by true friends are to be used to support camp operations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 302475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 388769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 247773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 421357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5881 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 93133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99014 |
| IRS990/AllOtherContributionsAmt | 0 | 1575615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9528520101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10509 108TH STREET NORTHWEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNANDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164324 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 443577 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 313774 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13400 COMMERCE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 252 W ADAMS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | CAMP AVE STATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROGERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MORTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STANFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 553740058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 615500399 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06907 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REINHART FOODSERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORTON BUILDING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAMP LEADERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INTERNATIONAL STUDENTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 170555 |
| IRS990/CostOfGoodsSoldAmt | 0 | 41926 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2791035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 304633 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6995 |
| IRS990/CYOtherExpensesAmt | 0 | 3738669 |
| IRS990/CYOtherRevenueAmt | 0 | 44431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4821684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -283749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3904592 |
| IRS990/CYTotalExpensesAmt | 0 | 7947894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 464305 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7664145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 360374 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 387598 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 341844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 349567 |
| IRS990/Desc | 0 | RESIDENTIAL CAMP - PROGRAM PROVIDES OPPORTUNITIES FOR PEOPLE WITH AND WITHOUT DISABILITIES TO BENEFIT FROM YEAR-ROUND, OUTDOOR RECREATIONAL AND LEISURE ACTIVITIES OFFERED AT CAMP FRIENDSHIP, CAMP EDEN WOOD, CAMP NEW HOPE, CAMP COURAGE AND CAMP COURAGE NORTH. TRADITIONAL AND SPECIALTY CAMP AND RESORT ACTIVITIES TEACH POWERFUL LESSONS IN COMMUNITY, CHARACTER AND SKILL DEVELOPMENT, HEALTHY LIVING WHILE IMPACTING SELF ESTEEM AND PROMOTE UNDERSTANDING, ACCEPTANCE, AND APPRECIATION FOR DIVERSITY IN HUMAN BEINGS. IN 2014, 1,843 CHILDREN AND ADULTS WERE SERVED WHILE 157 TEENAGERS VOLUNTEERED WITH OUR TRAINED STAFF THROUGH THE YOUTH LEADERSHIP PROGRAM WHERE THEY GAINED VALUABLE HANDS-ON EXPERIENCE IN LEARNING ABOUT PERSONS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 495 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3964146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5094 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21983 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29901 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 18960 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9967 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52598 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 11818 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7081 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 100577 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 119476 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 57983 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 541494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 610496 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 449 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1939 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2637 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16391 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF BANGSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIMI FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB HARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUCHESS HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN MALCOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FLOYD ADLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD STRACKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 29587 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 170555 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73192 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64420 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6958 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 291857 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 304633 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 304633 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11498 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31213 |
| IRS990/GrossReceiptsAmt | 0 | 7915522 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 115538 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 65879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4654 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 286730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 301637 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39310 |
| IRS990/InterestGrp/TotalAmt | 0 | 39310 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1125 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100000 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5182527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8674079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9052926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14235453 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4540 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31213 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 100506 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2115 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2115 |
| IRS990/MissionDesc | 0 | PROVIDE LIFE-CHANGING EXPERIENCES THAT ENHANCE INDEPENDENCE AND SELF-ESTEEM FOR CHILDREN AND ADULTS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 130000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11826392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11485421 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6958 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6958 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8772 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8772 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 23953 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23953 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14331 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15032 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 94870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10302 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8832 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 513203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 532337 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 474111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 507798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3638935 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3581667 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -57222 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170991 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEV/RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 869 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 511849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 441912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 441912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 614741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1663901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CRP INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6784 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3750 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1569 |
| IRS990/OtherRevenueTotalAmt | 0 | 14218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 191243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3036669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3314102 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 48034 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 255175 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3151333 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3125973 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 228250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 326734 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110157 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD STRACKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4821684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4821684 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VENTURES TRAVEL, LLC - PROGRAM OFFERS SPECIALIZED SUPERVISEDTRAVEL FOR PERSONS WITH DISABILITIES. VACATIONERS COOPERATIVELYPLAN THE DETAILS OF THEIR TRIP ASSISTED BY SPECIALLY TRAINEDTRAVEL GUIDES. BOTH IN AND OUT OF STATE TRIPS USE PUBLICRECREATIONAL AND COMMUNITY FACILITIES. IN 2014, 345 ADULTS WITHDISABILITIES TRAVELED WITH US, A 7% DECREASE OVER THE PRIORYEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1174956 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 800717 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION AND TRAINING SERVICES - PROGRAM PROVIDES EXPERIENTIALLEARNING AND ENVIRONMENTAL EDUCATION SERVICES FOR SCHOOLS, YOUTHAT RISK, AND OTHER NONPROFIT GROUPS AND TRANSITIONAL EMPLOYMENTAND WORK RELATED TRAINING FOR PEOPLE WITH AND WITHOUTDISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1056116 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1209348 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESPITE AND FAMILY SERVICESTRUE STRIDES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1033831 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 12776 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 486393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2463128 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 789067 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4146 |
| IRS990/PYOtherExpensesAmt | 0 | 3526565 |
| IRS990/PYOtherRevenueAmt | 0 | 14635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5284103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3469954 |
| IRS990/PYTotalExpensesAmt | 0 | 7785586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7766012 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1044865 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.